क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| AHELIYA BAI(Wife) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
2
| SANTOSH(Self) CH-03-005-013-002/435 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
3
| नारायण(Husband) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | |
3303005WL063108
| Credited |
22/02/2024
|
|
|
4
| दिलेश्वरी(Wife) CH-03-005-013-002/365 | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | |
3303005WL063108
| Credited |
22/02/2024
|
|
|
5
| Sanjay kumar CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
6
| Bhuneshwari bai(Self) CH-03-005-013-002/406-A | OTHER |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
7
| panch ram CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
8
| dukahalin CH-03-005-013-002/101 | SC |
हरदी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
9
| अंगद CH-03-005-013-002/29 | SC |
हरदी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
10
| अम़त CH-03-005-013-002/30 | SC |
हरदी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL063108
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 6 | 6 | 0 | | | | | | | | | | | | | | |